Bilanço
SKYMDSolo22 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2020/Q4 | 2019/Q4 | 2018/Q4 | 2017/Q4 |
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Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | — | — | — | — | — | — | — | — | — | 238.072.009 | 205.352.432 | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | 89.483.476 | 97.952.695 | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | 1.393.086.561 | 998.431.399 | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | 3.390.408 | 4.446.996 | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | — | — | — | — | — | — | — | — | — | 1.724.032.454 | 1.306.183.522 | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | 1.724.032.454 | 1.306.183.522 | — | — | — | — | — | — | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | 6.411.183 | 1.365.521 | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | 20.648.491 | 14.748.445 | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | — | — | — | — | — | — | — | — | — | 240.450.172 | 171.181.825 | — | — | — | — | — | — | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | — | — | — | — | — | — | — | — | — | 1.948.311 | 1.263.422 | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | 15.519.399 | — | — | — | — | — | — | — | — | — | — | — | — |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | 383.991 | 367.935 | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | 688.961 | 377.371 | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | 286.050.508 | 189.304.519 | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM VARLIKLAR | — | — | — | — | — | — | — | — | — | 2.010.082.962 | 1.495.488.041 | — | — | — | — | — | — | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | 465.745.046 | 456.733.190 | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | 706.663.242 | 584.557.122 | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | 20.684.129 | 11.660.815 | — | — | — | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | 19.796.948 | 16.588.702 | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | — | — | — | — | — | — | — | — | — | 3.302.585 | 3.549.312 | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | 1.796.975 | 1.450.744 | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | — | — | — | — | — | — | — | — | — | 1.217.988.925 | 1.074.539.885 | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | 1.217.988.925 | 1.074.539.885 | — | — | — | — | — | — | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | 34.670.884 | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | — | — | — | — | — | — | — | — | — | 10.580.539 | 6.591.067 | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | 10.580.539 | 41.261.951 | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | 1.228.569.464 | 1.115.801.836 | — | — | — | — | — | — | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | — | — | — | — | — | — | — | — | — | 781.513.498 | 379.686.205 | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | 781.513.498 | 379.686.205 | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM KAYNAKLAR | — | — | — | — | — | — | — | — | — | 2.010.082.962 | 1.495.488.041 | — | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | 49.235.439 | 52.457.525 | 123.150.445 | 118.729.619 | 109.138.612 | 134.176.370 | 102.508.494 | 98.392.643 | 96.096.939 | 117.678.962 | 82.899.059 | 79.378.348 | 58.751.428 | 95.137.613 | 56.048.059 | 51.208.221 | 45.091.831 | 42.030.647 | 23.091.582 | 15.315.127 | 16.633.800 | 11.401.881 |